← Invoice
15 Feb 2023

№ 0279/INV/II/2023

● Aktif

§01 Data invoice

DPP

330.000

PPN

36.300

/ Total

366.300

§02 Tambah detail

§03 Detail invoice

2 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-DITA FEBRIANTI 121703250790 330.000 21.50.810
/
CITRA 8-DITA FEBRIANTI 121703250790 -300.000 21.50.810
/

/ processing

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